Vendor Name: UNITECH SERVICES GROUP INC
Agency Name: Parks, Recreation and Historic Preservation, Office of
Department/Facility Name: Office of Parks Recreation & Historic Preservation
Contract Number: D004945
Current Contract Amount: $224,400.00
Spending to Date: $190,200.00
Contract Type: Construction - Miscellaneous
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $224,400.00 |
02/03/2017 | 08/02/2017 | Gas station demolition, Jones Beach SP (re-sub) | 02/03/2017 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |